Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,818 | 02/08/2018 | OWN/2018-19/P/8 | Expenditures | 5,950 | 29/08/2018 | OWN/2018-19/C/12 | 250 | ||||
29/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,500 | 02/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,300 | 29/08/2018 | OWN/2018-19/C/13 | 5,318 | ||||
29/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 250 | 02/08/2018 | TSC/2018-19/P/4 | Expenditures | 36,000 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 166,138 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/3 | Direct Receipts | 264,000 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 2,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:30 PM. |